XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 248.9 $ 946.5 $ 843.7 $ 1,837.4
Other comprehensive income (loss)        
Foreign currency translation adjustments (87.7) 4.7 (127.5) (23.2)
Defined benefit plans        
Unrealized gain (loss) for the period (2.7) 0.6 (4.5) 1.9
Less: reclassification adjustment for gain during the period, included in cash-based compensation and benefits expense 0.2 0.6 0.5 1.1
Other comprehensive income (loss) (90.2) 5.9 (131.5) (20.2)
Comprehensive income 158.7 952.4 712.2 1,817.2
Comprehensive income (loss) attributable to non-controlling interests in consolidated entities (8.9) 21.7 8.5 42.5
Comprehensive income attributable to The Carlyle Group Inc. $ 167.6 $ 930.7 $ 703.7 $ 1,774.7